26146343-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146343
- Contract number
- 26146343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146343) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The purchase order is made through the Texas Multiple Award Schedule (TXMAS) contract and involves HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia, as the vendor. The order is being processed for delivery to Maria Evans at 301 W 13TH ST in Fort Worth, TX.
The purchase order covers two office supply items: 6 cartons of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton, totaling $220.98, and 7 packages of 2-Ply Facial Tissue (12 boxes per package) at $15.52 per package, totaling $108.64. The total order value is $329.62, with a contract type of TXMAS and a delivery timeframe of 30 days after receipt of order (ARO), specifically set for 2/4/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26146343
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002115
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: 82159CT
Manufacturer Name: Lysol
6 CRTN 36.83 $220.98
2 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: 908576
Manufacturer Name: Generic
7 PKG 15.52 $108.64
Total $329.62
File details come from the government source that posted it. Updated .